EL-KONSULENTERNE JØRN JØRGENSEN ApS
CVR number: 26989833
Elleholmvej 28 D, Ravnebjerg 5250 Odense SV
tel: 66164010
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 425.00 | 2 140.00 | 1 002.00 | 1 266.00 | 1 395.44 |
| Employee benefit expenses | - 922.00 | - 917.00 | - 908.00 | - 915.00 | - 997.76 |
| Total depreciation | -77.00 | -77.00 | -79.00 | -82.00 | -36.75 |
| EBIT | 426.00 | 1 146.00 | 15.00 | 269.00 | 360.92 |
| Other financial income | 12.00 | 7.00 | |||
| Other financial expenses | -5.00 | -7.00 | -4.00 | -8.00 | -7.90 |
| Pre-tax profit | 433.00 | 1 146.00 | 11.00 | 261.00 | 353.02 |
| Income taxes | -97.00 | - 254.00 | -4.00 | -59.00 | -79.37 |
| Net earnings | 336.00 | 892.00 | 7.00 | 202.00 | 273.64 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 395.00 | 317.00 | 260.00 | 178.00 | 11.73 |
| Tangible assets total | 395.00 | 317.00 | 260.00 | 178.00 | 11.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 354.00 | 340.00 | 115.00 | 343.00 | 156.94 |
| Current amounts owed by group member comp. | 440.00 | 124.00 | |||
| Prepayments and accrued income | 5.00 | ||||
| Current other receivables | 197.00 | 32.00 | |||
| Short term receivables total | 794.00 | 464.00 | 317.00 | 375.00 | 156.94 |
| Cash and bank deposits | 7.00 | 787.00 | 328.00 | 594.00 | 1 143.29 |
| Cash and cash equivalents | 7.00 | 787.00 | 328.00 | 594.00 | 1 143.29 |
| Balance sheet total (assets) | 1 196.00 | 1 568.00 | 905.00 | 1 147.00 | 1 311.97 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 800.00 | 200.00 | 250.00 | |
| Retained earnings | - 174.00 | - 638.00 | 254.00 | 60.00 | 12.03 |
| Profit of the financial year | 336.00 | 892.00 | 7.00 | 202.00 | 273.64 |
| Shareholders equity total | 787.00 | 1 179.00 | 386.00 | 587.00 | 660.67 |
| Provisions | 25.00 | 31.00 | 10.00 | 4.00 | 20.50 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.87 | ||||
| Advances received | 15.74 | ||||
| Current owed to group member | 145.00 | 151.00 | 197.04 | ||
| Short-term deferred tax liabilities | 25.00 | 66.00 | 63.26 | ||
| Other non-interest bearing current liabilities | 384.00 | 358.00 | 339.00 | 339.00 | 353.88 |
| Current liabilities total | 384.00 | 358.00 | 509.00 | 556.00 | 630.79 |
| Balance sheet total (liabilities) | 1 196.00 | 1 568.00 | 905.00 | 1 147.00 | 1 311.97 |
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